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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-007-023-001/593 Family Id: 593
Name of Head of Household: SARDARA SINGH
Name of Father/Husband: SURINDER SINGH
Category: OTH
Date of Registration: 12/4/2012
Address:
Villages:
Panchayat: CHAK ARAIAN WALA
Block: JALALABAD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 593
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARDARA SINGH Male 65 State Bank of India
2 Jeeto Bai Female 66
3 Mangal Singh Male 35
4 Sumitra Bai Female 30


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 29233 SARDARA SINGH 02/05/2014~~16/05/2014~~15 13
2 30484 02/06/2014~~16/06/2014~~15 13
3 178128 28/01/2016~~11/02/2016~~15 13
4 259922 26/03/2016~~30/03/2016~~5 5
5 49832 30/05/2016~~13/06/2016~~15 13
6 232428 21/03/2017~~25/03/2017~~5 5
7 40372 18/05/2017~~01/06/2017~~15 13
8 375931 13/03/2018~~27/03/2018~~15 13
9 335469 27/02/2019~~09/03/2019~~11 10
10 297150 24/10/2019~~31/10/2019~~8 7
11 350118 23/09/2020~~03/10/2020~~11 10
12 541572 02/01/2021~~11/01/2021~~10 9
13 113024 02/06/2021~~16/06/2021~~15 13
14 156769 14/06/2022~~28/06/2022~~15 13
15 675698 22/12/2022~~28/12/2022~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 29233 SARDARA SINGH 02/05/2014~~16/05/2014~~15 13 RC (chak araian wala) (2603007023/IC/9535)
2 30484 02/06/2014~~16/06/2014~~15 13 RC+LD(chak arian wala) (2603007023/RC/31520)
3 178128 28/01/2016~~11/02/2016~~15 13 rc(Ch Arayianwala (2603007124/RC/33094)
4 259922 26/03/2016~~30/03/2016~~5 5 RC (chak araian wala) (2603007023/IC/9535)
5 49832 30/05/2016~~13/06/2016~~15 13 RC (CHAK ARAIAN WALA) (2603007023/RC/53792)
6 232428 21/03/2017~~25/03/2017~~5 5 ld ( chak araian wala) (2603007023/LD/38801)
7 40372 18/05/2017~~01/06/2017~~15 13 CH ARAYIAN WALA (2603007023/LD/38325)
8 375931 13/03/2018~~27/03/2018~~15 13 CH ARAYIAN WALA (2603007023/LD/38325)
9 335469 27/02/2019~~09/03/2019~~11 10 IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41269)
10 297150 24/10/2019~~31/10/2019~~8 7 ch Arayian wala ) (2603007023/FP/43490)
11 350118 23/09/2020~~03/10/2020~~11 10 Rural connectivity work at village chak araian wala (2603007023/RC/9989026330)
12 541572 02/01/2021~~11/01/2021~~10 9 Earth work on canal at village chak araian wala (2603007023/IC/87218)
13 113024 02/06/2021~~16/06/2021~~15 13 Earth in kendriya vidayala school at bsf centre at village chak araian wala (2603007023/LD/9989020000)
14 156769 14/06/2022~~28/06/2022~~15 13 EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA (2603007023/LD/9989030567)
15 675698 22/12/2022~~28/12/2022~~7 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SARDARA SINGH 02/06/2014 9 RC+LD(chak arian wala) (2603007023/RC/31520) 842 1521 0
Sub Total FY 1415 9 1521 0
2 SARDARA SINGH 21/03/2017 4 ld ( chak araian wala) (2603007023/LD/38801) 3635 812 0
Sub Total FY 1617 4 812 0
3 SARDARA SINGH 18/05/2017 12 CH ARAYIAN WALA (2603007023/LD/38325) 715 2424 0
4 SARDARA SINGH 13/03/2018 11 CH ARAYIAN WALA (2603007023/LD/38325) 5132 2255 0
Sub Total FY 1718 23 4679 0
5 SARDARA SINGH 27/02/2019 9 IC (MICRO IRRIGATION KHALL CHAK ARAIAN WALA) (2603007023/IC/41269) 4430 1890 0
Sub Total FY 1819 9 1890 0
6 SARDARA SINGH 24/10/2019 6 ch Arayian wala ) (2603007023/FP/43490) 3646 1380 0
Sub Total FY 1920 6 1380 0
7 SARDARA SINGH 02/01/2021 9 Earth work on canal at village chak araian wala (2603007023/IC/87218) 5563 2025 0
Sub Total FY 2021 9 2025 0
8 SARDARA SINGH 22/12/2022 6 Repair & maintance Drain Bann village chak Araian wala (2603007023/FP/9989035930) 12499 1620 0
Sub Total FY 2223 6 1620 0